Steward case

CASE-002945

Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.

OpenCheckpointckpt-run-mvjj6udb-68731workflow paused, state held

Side-by-side comparison

Incoming ENR-124828 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-124828incoming	#1MBR-032084Abigail Garza 0.831 rec. Best evidence: NameDate of birth
Name	Abigail L Garza ABIGAIL L. GARZA	Abigail L Garza
Date of birth	1951-03-27	1951-03-27
Member ID	UHC-64005-11	—
SSN	—	•••-••-2609
Phone	2142214848 (214) 221-4848	—
Email	abigail.garza@hotmail.com	—
Address	8978 Ocean Ave 8978 OCEAN AVENUE	—
City / state / ZIP	Columbus, OH, 43230	—
Group	GRP-6885	—
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO
Sources, records	ENR1 record	CLM ×11 record

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-032084Abigail Garza0.83

Matched against CLM-418860, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-418860Abigail Garza1951-03-27Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55a52a7a2720
Escalated ENR-124828, top score 0.83, candidates MBR-032084

AI recommendation

Advisory only; the steward decides

The model can read the same side-by-side evidence and suggest link, new or reject with a rationale. It never decides.

Steward decision

Recording a decision resumes the paused workflow and updates the graph immediately

Decision

Link to Abigail GarzaMBR-032084, score 0.83, 1 recordLinkConfirm as a distinct identityENR-124828 stays on its own golden identity, marked verified.New identityReject record (quarantine)The record's identity is quarantined; nothing downstream may act on it.Reject

Rationale *

At least 8 characters (0/8)

ActorJ. Okafor (Data Stewardship)

Choose an option

Checkpoint: ckpt-run-mvjj6udb-68731
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-039131
Opened: 2026-10-22 12:43:43
Top score: 0.83